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Service tax for freight charges paid from partnership firm

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 April 2017 Dear Sir,

We are partnership firm and pay freight charges for fabric (Cloth) transport charges for Lorry Service Providers.
And we are not registered in Service Tax Department.

1 ) Service Tax Applicable for GTA Payment ?
2) We want to take Service Tax RC ?
3) If we need to pay the Service Tax, what percentage of service tax ?
4) Any exemption for Cloth Material Local & Export Transportation ?

Thank You
Regards,
M.Shanmugasundaram
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 April 2017 1 service tax payable under RCM.
2 Take service tax registration through ACES site online.
3 15% service tax payable on 30% of freight charges.
4 Claim refund in case of export.
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